Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1558546
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-015-006/1248
(Kaalvealli) 		2930002000NRG23160220232080187 16/02/2023 Mari 2930002WL061258 Mari 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Mari CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-015-008/1042
(Kaalvealli) 		2930002000NRG23160220232080188 16/02/2023 Dhanam 2930002WL061258 Dhanam 00078 CNRB0016175 460 460 Processed 23/02/2023 014717453 Dhanam CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-015-008/1068
(Kaalvealli) 		2930002000NRG23160220232080189 16/02/2023 Rajammal 2930002WL061258 Rajammal 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Rajammal CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-008/160
(Kaalvealli) 		2930002000NRG23160220232080190 16/02/2023 Dhanbakkiyam 2930002WL061258 Dhanbakkiyam 00078 CNRB0016175 690 690 Processed 23/02/2023 014717453 Dhanbakkiyam CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-015-008/210
(Kaalvealli) 		2930002000NRG23160220232080191 16/02/2023 Jayalakshmi 2930002WL061258 Jayalakshmi 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Jayalakshmi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-015-008/249
(Kaalvealli) 		2930002000NRG23160220232080193 16/02/2023 Rajammal 2930002WL061258 Rajammal 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Rajammal CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-015-008/328
(Kaalvealli) 		2930002000NRG23160220232080194 16/02/2023 Palani 2930002WL061258 Palani 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Palani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-015-008/521
(Kaalvealli) 		2930002000NRG23160220232080195 16/02/2023 Janaki 2930002WL061258 Janaki 00078 CNRB0016175 920 920 Processed 23/02/2023 014717453 Janaki CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-015-008/526
(Kaalvealli) 		2930002000NRG23160220232080196 16/02/2023 Sivagami 2930002WL061258 Sivagami 00078 CNRB0016175 920 920 Processed 23/02/2023 014717453 Sivagami INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-015-008/536
(Kaalvealli) 		2930002000NRG23160220232080197 16/02/2023 Raji 2930002WL061258 Raji 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Raji INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-015-008/553
(Kaalvealli) 		2930002000NRG23160220232080198 16/02/2023 Lakshmi 2930002WL061258 Lakshmi 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-015-008/565
(Kaalvealli) 		2930002000NRG23160220232080199 16/02/2023 Amutha 2930002WL061258 Amutha 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Amutha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-015-008/578
(Kaalvealli) 		2930002000NRG23160220232080200 16/02/2023 Gowrammal 2930002WL061258 Gowrammal 00078 CNRB0016175 920 920 Processed 23/02/2023 014717453 Gowrammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-015-008/594
(Kaalvealli) 		2930002000NRG23160220232080201 16/02/2023 Govindammal 2930002WL061258 Govindammal 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Govindammal CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-015-008/603
(Kaalvealli) 		2930002000NRG23160220232080202 16/02/2023 lakshmi 2930002WL061258 lakshmi 00078 CNRB0016175 920 920 Processed 23/02/2023 014717453 lakshmi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-015-008/618
(Kaalvealli) 		2930002000NRG23160220232080203 16/02/2023 Kuttiyammal 2930002WL061258 Kuttiyammal 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Kuttiyammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-015-008/619
(Kaalvealli) 		2930002000NRG23160220232080204 16/02/2023 Chinnapeai 2930002WL061258 Chinnapeai 00078 CNRB0016175 460 460 Processed 23/02/2023 014717453 Chinnapeai CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-015-008/622
(Kaalvealli) 		2930002000NRG23160220232080205 16/02/2023 Palani 2930002WL061258 Palani 00078 CNRB0016175 690 690 Processed 23/02/2023 014717453 Palani CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-015-008/630
(Kaalvealli) 		2930002000NRG23160220232080206 16/02/2023 Pongodi 2930002WL061258 Pongodi 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Pongodi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-015-008/632
(Kaalvealli) 		2930002000NRG23160220232080207 16/02/2023 Lakshmi 2930002WL061258 Lakshmi 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Lakshmi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-015-008/686
(Kaalvealli) 		2930002000NRG23160220232080208 16/02/2023 Rajeswari 2930002WL061258 Rajeswari 00078 CNRB0016175 920 920 Processed 23/02/2023 014717453 Rajeswari INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-015-008/690
(Kaalvealli) 		2930002000NRG23160220232080209 16/02/2023 Malar 2930002WL061258 Malar 00078 CNRB0016175 690 690 Processed 23/02/2023 014717453 Malar INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-015-008/691
(Kaalvealli) 		2930002000NRG23160220232080210 16/02/2023 Chinnaval 2930002WL061258 Chinnaval 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Chinnaval INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-015-008/695
(Kaalvealli) 		2930002000NRG23160220232080211 16/02/2023 Parvathi 2930002WL061258 Parvathi 00078 CNRB0016175 920 920 Processed 23/02/2023 014717453 Parvathi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-015-008/698
(Kaalvealli) 		2930002000NRG23160220232080212 16/02/2023 Chinnakannu 2930002WL061258 Chinnakannu 00078 CNRB0016175 920 920 Processed 23/02/2023 014717453 Chinnakannu CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-015-008/716
(Kaalvealli) 		2930002000NRG23160220232080213 16/02/2023 Muthuvedi 2930002WL061258 Muthuvedi 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Muthuvedi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-015-008/725
(Kaalvealli) 		2930002000NRG23160220232080214 16/02/2023 Chinnapappa 2930002WL061258 Chinnapappa 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Chinnapappa CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-015-008/785
(Kaalvealli) 		2930002000NRG23160220232080215 16/02/2023 Rani 2930002WL061258 Rani 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Rani CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-015-008/804
(Kaalvealli) 		2930002000NRG23160220232080216 16/02/2023 Govindhammal 2930002WL061258 Govindhammal 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Govindhammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-015-008/859
(Kaalvealli) 		2930002000NRG23160220232080217 16/02/2023 Vasantha 2930002WL061258 Vasantha 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Vasantha CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-015-008/914
(Kaalvealli) 		2930002000NRG23160220232080218 16/02/2023 Santha 2930002WL061258 Santha 00078 CNRB0016175 690 690 Processed 23/02/2023 014717453 Santha CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-015-008/95
(Kaalvealli) 		2930002000NRG23160220232080219 16/02/2023 sevathal 2930002WL061258 sevathal 00078 CNRB0016175 920 920 Processed 23/02/2023 014717453 sevathal CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-015-009/1330
(Kaalvealli) 		2930002000NRG23160220232080220 16/02/2023 Muniyan 2930002WL061258 Muniyan 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Muniyan INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-015-014/1188
(Kaalvealli) 		2930002000NRG23160220232080221 16/02/2023 Madhu 2930002WL061258 Madhu 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Madhu INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-015-014/1278
(Kaalvealli) 		2930002000NRG23160220232080222 16/02/2023 Sundari 2930002WL061258 Sundari 00078 CNRB0016175 920 920 Processed 23/02/2023 014717453 Sundari CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-015-014/1283
(Kaalvealli) 		2930002000NRG23160220232080223 16/02/2023 Gowri 2930002WL061258 Gowri 00078 CNRB0016175 690 690 Processed 23/02/2023 014717453 Gowri CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-015-014/1299
(Kaalvealli) 		2930002000NRG23160220232080224 16/02/2023 Kaliyammal 2930002WL061258 Kaliyammal 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Kaliyammal CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-015-014/1321
(Kaalvealli) 		2930002000NRG23160220232080225 16/02/2023 Indharani 2930002WL061258 Indharani 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Indharani CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-015-014/1352
(Kaalvealli) 		2930002000NRG23160220232080226 16/02/2023 Kuppu 2930002WL061258 Kuppu 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAVERIPATTANAM TN-30-002-015-014/1382
(Kaalvealli) 		2930002000NRG23160220232080227 16/02/2023 Govindammal 2930002WL061258 Govindammal 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Govindammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-015-014/1408
(Kaalvealli) 		2930002000NRG23160220232080228 16/02/2023 Chinnapappa 2930002WL061258 Chinnapappa 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Chinnapappa CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-015-015/1181
(Kaalvealli) 		2930002000NRG23160220232080230 16/02/2023 Samthammal 2930002WL061258 Samthammal 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Samthammal CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-015-015/1252
(Kaalvealli) 		2930002000NRG23160220232080231 16/02/2023 Indhumathi 2930002WL061258 Indhumathi 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Indhumathi CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-015-015/1332
(Kaalvealli) 		2930002000NRG23160220232080232 16/02/2023 Renuga 2930002WL061258 Renuga 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Renuga CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-015-015/1361
(Kaalvealli) 		2930002000NRG23160220232080233 16/02/2023 Sivagami 2930002WL061258 Sivagami 00078 CNRB0016175 920 920 Processed 23/02/2023 014717453 Sivagami INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-015-015/956-A
(Kaalvealli) 		2930002000NRG23160220232080235 16/02/2023 Nagarani 2930002WL061258 Nagarani 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Nagarani HDFC BANK LTD(607152)
47 KAVERIPATTANAM TN-30-002-015-015/957
(Kaalvealli) 		2930002000NRG23160220232080236 16/02/2023 Sellammal 2930002WL061258 Sellammal 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Sellammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-015-015/958-A
(Kaalvealli) 		2930002000NRG23160220232080237 16/02/2023 Selvi 2930002WL061258 Selvi 00078 CNRB0016175 690 690 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-015-015/959
(Kaalvealli) 		2930002000NRG23160220232080238 16/02/2023 Sellammal 2930002WL061258 Sellammal 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Sellammal HDFC BANK LTD(607152)
50 KAVERIPATTANAM TN-30-002-015-019/1071
(Kaalvealli) 		2930002000NRG23160220232080239 16/02/2023 Kowsalya 2930002WL061258 Kowsalya 00078 CNRB0016175 1150 1150 Processed 23/02/2023 014717453 Kowsalya CANARA BANK(508532)
SubTotal 51060 51060
51 KAVERIPATTANAM TN-30-002-015-015/1466
(Kaalvealli) 		2930002000NRG23160220232080234 16/02/2023 Kokilavani 2930002WL061258 Kokilavani 00176 IDIB000K031 920 920 Processed 23/02/2023 014717453 Kokilavani HDFC BANK LTD(607152)
SubTotal 920 920
52 KAVERIPATTANAM TN-30-002-015-008/243
(Kaalvealli) 		2930002000NRG23160220232080192 16/02/2023 Saraswathi 2930002WL061258 Saraswathi 00176 IDIB000M107 1150 1150 Processed 23/02/2023 014717453 Saraswathi INDIAN BANK(607105)
SubTotal 1150 1150
53 KAVERIPATTANAM TN-30-002-015-014/583-B
(Kaalvealli) 		2930002000NRG23160220232080229 16/02/2023 jayalakshmi 2930002WL061258 jayalakshmi 00415 SBIN0007463 920 920 Processed 23/02/2023 014717453 jayalakshmi CANARA BANK(508532)
SubTotal 920 920
Total 54050 54050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1558546 Canara Bank CNRB0016175 Periyamuthur 51060
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1558546 Indian Bank IDIB000K031 KAVERIPATNAM 920
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1558546 Indian Bank IDIB000M107 MOORNAHALLI 1150
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1558546 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 920

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